Future Plans and Costs
Based upon the seven phases identified for completion of this
project, we have established the following timetable and
estimated costs:
|
PHASE |
COST |
| Phase 1: Planning and Development for
Entire Project: Engineer drawings of
Infrastructure; begin architectural drawings of
building; obtain permits and pay impact fees for
entire project. |
$50,000 |
| Phase 2: Develop Infrastructure for entire
project: Roads, water (drill well), fire
protection (water storage tanks), drainage,
electrical and security systems. |
$150,000 |
| Phase 3: Construction of two cottages
(materials only*) |
$300,000 |
| Phase 4: Furnish two cottages: beds
& bedding, dressers, sofas, dining room tables &
chairs, window coverings, closet systems. |
$60,000 |
| Phase 5: Construction of two additional
cottages (materials only*) |
$300,000 |
| Phase 6: Furnish two additional cottages
(see list above) |
$60,000 |
| Phase 7: Landscaping and recreation area |
$20,000 |
| Contingency for labor/skills if we are unable to obtain
through volunteering or donations |
$60,000 |
|
TOTAL COST |
$1 Million |
|
 |
